Fast & Reliable 1099 E-Filing in Wisconsin

For Wisconsin state tax filing, businesses are required to submit the following 1099 forms:

• Form 1099-NEC – Nonemployee Compensation
• Form 1099-MISC – Miscellaneous Information
• Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
• Form 1099-DIV – Dividends and Distributions
• Form 1099-G – Certain Government Payments
• Form 1099-INT – Interest Income
• Form 1099-K – Payment Card and Third-Party Network Transactions
• Form 1099-OID – Original Issue Discount
• Form 1099-R – Distributions from Pensions, Annuities, etc.
• Form W-2G – Certain Gambling Winnings

These forms are required to ensure compliance with Wisconsin's state tax filing regulations.

Yes, Form WT-7 (Employer’s Annual Reconciliation of Wisconsin Income Tax Withheld) is required for Wisconsin state filing. Employers who withhold Wisconsin income tax from wages, pensions, or other payments must file Form WT-7 annually to reconcile the total withholding reported throughout the year. The due date for Form WT-7 is January 31 of the following year.

In Wisconsin, Forms 1099, W-2, and W-2G must be submitted by January 31, 2025. Failing to meet this deadline may result in penalties for late filing, so it's important to ensure timely submission to avoid any additional costs.